42511 Madturkey Run Place
Chantilly, VA 20152
Current Inspector: Charles Perkins (703) 309-3963
Inspection Date: Nov. 14, 2018
Complaint Related: No
- Areas Reviewed:
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
- Technical Assistance:
Discussion was held on the topics of current enrollment, current staffing to include new assistant, and a review of children, staff, and household files. Annual training of 16 hours shall be reviewed at the next unannounced inspection.
The following inspection took place between the hours of 11 am through 2 pm. Today, I met with the Provider on site at the Family Day Home (FDH) located near Aldie, Virginia. At the start of this unannounced renewal inspection there were a total of 6 children (19 points) with 2 caregivers. A total of 8 children?s files, 2 staff files, and 4 household member?s files were reviewed. The children were engaged in the following: infant feeding, diapering, hand washing, toy play, story time, learning activities, music, song, lunch, nap time, and other organized activities. If you should have any future questions, please call or send an e-mail. Thank you. Charlie Perkins, Licensing Inspector (703) 309-3963
Standard #: 22VAC40-111-100-A Description: Based on review, 1 of 8 children's files reviewed indicated that the Provider did not obtain documentation of a physical examination (by or under the direction of a physician) prior to the child's attendance or within 30 days after the first day of attendance. Evidence - 1. On the date of inspection (11/14/2018), documentation of a physical examination for Child #6 was not available for review. 2. The start date for Child #6 was listed as 09/05/2018. 3. Child #6 was observed in care on the date of inspection. Plan of Correction: Documentation of a physical examination shall be obtained for Child #6 and placed on file.
Standard #: 22VAC40-111-60-B Description: Based on review, 1 of 8 children's files reviewed indicated that not all of the required information was contained within each child's record. Evidence - 1. On the date of inspection (11/14/2018), the addresses for both emergency contacts for Child #6 were not available for review. 2. The insurance policy number for Child #6 was not available for review. Plan of Correction: All missing information shall be obtain from the child's parent and placed on file.
Standard #: 22VAC40-111-90-A Description: Based on review, 2 of 8 children's files reviewed indicated that the Provider did not obtain documentation that all children had been adequately immunized according to the requirements of ? 32.1-46 A of the Code of Virginia and applicable State Board of Health regulations prior to attending the Family Day Home (FDH). Evidence - 1. On the date of inspection (11/14/2018), immunization pages were not available for review for: Child #6, and Child #7. 2. The start date for Child #6 was listed as 09/05/2018. The start date for Child #7 was listed as 10/16/2018. Plan of Correction: All missing documentation shall be obtained for each child and placed on file.
Standard #: 22VAC40-111-90-C Description: Based on review, 2 of 8 children's files reviewed indicated that the Family Day Home (FDH) did not obtain documentation of additional immunizations for children (who were not exempt from the immunization requirements according to subsection B of this section) once every six months for children under the age of two years. Evidence - 1. On the date of inspection (11/14/2018), the following children had immunization pages that were older than 6 months: Child #4, and Child #5. 2. The immunization pages for Child #4 and Child #5 were both dated - 04/23/2018. Plan of Correction: Updated immunization pages shall be obtained for both children and placed on file.
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.